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Queens, NY
... Managed the General Ledger (GL Interface). October 2018-September 2022 Samuel Field YM-YWHA, Forest Hills, New York Senior Payroll Manager ADP Workforce Now, Time & Attendance & HRIS, ADP E-Time _ Payroll. Responsibilities: Managed payroll for ...
- Apr 25
Bohemia, NY, 11716
... & CI/CD Application Development & Modernization Cloud, Mainframe & Distributed Systems Project Management Oracle eBusiness Suite for A/R, GL & customized billing solutions Billing & Finance Systems MS Office Suite COBOL/CICS/DB2/VSAM/JCL/Easytrieve
- Apr 18
Syosset, NY
... Modules in Use: Financials (GL, AP, AR, Cash, FA etc.), Supply Chain /Discrete Mfg. (INV, PO, BOM, OM WIP, WMS, Quality, Shop Floor, MFG Execution etc.), iSuppliers etc. Performed platform migrations end to end of 4 TB Database from Solaris to Linux ...
- Mar 29
Farmingdale, NY, 11735
... questions and/or requests they require ● Post all checks, wires and ACH payments daily ● Coding customer deductions to proper GL account or department ● Review customer orders to be released ● Enter all bill backs into marketing system ● Establish ...
- Mar 21
Queens, NY
... Handled: Reacter, GL vessel, Centrifuge, FBD dryer, Vibro shifter, Multimill 6. Excellent analytical and problem-solving 7. solve all types of troubleshooting problems during processing, problems during production solved successfully 8. Use ...
- Jan 17
Hicksville, NY
... Major: Accounting, EXPERIENCE: Apple Core Hotels/Apple Holdings LLC., Controller 2017- Present ● Prepare bank and balance sheet reconciliation, enter journal entries such as accruals, prepaid and depreciation expense and perform GL account analysis. ...
- 2023 Dec 30
Queens, NY
... Served as Treasurer, responsible for all banking activity, including checking, wire and ACH transfers, GL posting and reconciliations Collaborated with COO and CSO to optimize gross margins on new products and new customers Restructured ...
- 2023 Dec 25
Queens, NY
... Posting journal entries to GL (Intercompany Transactions, Credit Card Transactions, & Payroll entries). Preparing year end accrual report. July 01, 2019 to May 27, 2022 NRIA – Secaucus, NJ - Controller (Real Estate) Creating, designing the ...
- 2023 Dec 14
Dix Hills, NY
... Revenue,Allowance/Reserves and expenses...etc.Obtained audit evidence on a sample basis after reconciling GL balances for completeness and accuracy and concluded on reasonability of the account balance.Supervised associates on work areas assigned. ...
- 2023 Nov 30
Queens, NY
... Project Tool JIRA, PLM (Samsung tool for Project Management) WORK EXPERIENCE IBM (Remote) June 2023 - Till Date Android Engineer: https://play.google.com/store/search?q=the+weather+channel&c=apps&hl=en_US&gl=US ● Developed UI elements, sub-elements ...
- 2023 Nov 27